ECC SD + CO Training
This course will provide you 12 months of video access for both modules. Please make sure you read FAQ Click here for CO course details Click here for SD course details
Overview
This course will provide you 12 months of video access for both modules. Please make sure you read FAQ
Curriculum
Curriculum
- 2 Sections
- 153 Lessons
- 365 Days
Expand all sectionsCollapse all sections
- SAP® SD Videos82
- 1.1Introduction to ERP and SAP® SD
- 1.2SAP® Navigation
- 1.3Overview of SD Org Structure
- 1.4Master Data
- 1.5Customer Master Data
- 1.6Material Master Data
- 1.7Customer Info Record
- 1.8Condition Record
- 1.9Common Master Data
- 1.10Output Master Data
- 1.11Overview of Sales Process
- 1.12Quotation
- 1.13Sales Order
- 1.14Outbound Delivery
- 1.15Picking and PGI
- 1.16Billing
- 1.17Data Determination
- 1.18Shipment Scheduling
- 1.19Collective Processing
- 1.20Availability Check
- 1.21Selected Entry Aids and Techniques
- 1.22Make to order Production
- 1.23Item Category
- 1.24Assembly Processing
- 1.25Picking
- 1.26Packing
- 1.27Business Partners
- 1.28Complaint Processing
- 1.29Analyses of SD Processes
- 1.30Company Structure Customizing
- 1.31Sales Order Processing
- 1.32Controlling Sales Documents1
- 1.33Controlling Sales Documents2
- 1.34Data Flow
- 1.35Copying Control
- 1.36Special Business Transactions
- 1.37Incompletion Log
- 1.38Outline Agreements Part1
- 1.39Outline Agreement Part2
- 1.40Material Determination
- 1.41Material Listing and Exclusion
- 1.42Free Goods
- 1.43Concept of Delivery Documents
- 1.44Org Units in Delivery
- 1.45Controlling Deliveries
- 1.46Goods Issue Process
- 1.47Outbound Deliveries
- 1.48Goods Issue
- 1.49Packing
- 1.50Special Functions for Processing Deliveries
- 1.51Pricing Procedure
- 1.52Pricing Customizing
- 1.53Special Pricing Functions Part 1
- 1.54Special Pricing Functions Part 2
- 1.55Pricing Condition Types
- 1.56Taxes
- 1.57Promotions and Sales Deals
- 1.58Rebate Processing Overview
- 1.59Billing Part 1
- 1.60Billing Part2
- 1.61Invoice Split and Combination
- 1.62Invoice List
- 1.63Special Business Transactions in Billing
- 1.64Account determination
- 1.65SD-FI Interface
- 1.66Copying Control
- 1.67Output
- 1.68Text Control
- 1.69SD-PP Integration
- 1.70How to book SAP® Certification exam
- 1.71ASAP Methodology
- 1.72SAP Projects and Ticket Handling
- 1.73Functional Specification
- 1.74SAP Factory Calendar
- 1.75Miscellaneous
- 1.76Tips and Tricks
- 1.77Thank You
- 1.78Certification Style Questions 1
- 1.79Certification Style Questions 2
- 1.80Certification Style Questions 3
- 1.81Certification Style Questions 4
- 1.82ECC SD PDF course slides
- SAP® CO Videos71
- 2.1Introduction > SAP® CO
- 2.2Overview of CO module
- 2.3CO Org Units
- 2.4Cost Element Master Data
- 2.5Cost Center Master Data
- 2.6Cost Center Postings and Reports
- 2.7Internal Order Master Data
- 2.8Internal Order Budget and Reports
- 2.9Profit Center Master Data
- 2.10Cost Center Allocation
- 2.11Cost Center Planning
- 2.12SKFs
- 2.13Postings in CO
- 2.14Activity Types
- 2.15CO-PA Introduction45 Minutes
- 2.16CO-PA Configuration > Basics
- 2.17CO-PA Creating Reports
- 2.18CO-PA Flow of Actual Values
- 2.19Product Costing Overview New
- 2.20CO-PC MM Org Structure
- 2.21CO-PC MM Characteristics
- 2.22CO-PC MM Data Views
- 2.23Account Determination > OBYC
- 2.24CO-PC Material Master Create
- 2.25CO-PC Purchase Materials Part1
- 2.26CO-PC Purchase Materials Part 2
- 2.27CO-PC Goods Receipt
- 2.28CO-PC Invoice Receipt
- 2.29CO-PC Basic Configs for Material Costing Part1
- 2.30CO-PC Basic Configs for Material Costing Part2
- 2.31CO-PC Configuring Material Cost Estimate
- 2.32CO-PC Bills of Material
- 2.33CO-PC Routing
- 2.34CO-PC Selected Functions in Material Costing
- 2.35CO-PC Costing Methods
- 2.36CO-PC Create Material Cost Estimates
- 2.37CO-PC Costing Run
- 2.38CO-PC Summary of Product Cost Planning
- 2.39CO-PC Product Cost by Order
- 2.40CO-PC Product Cost by Order > Variance and Settlement
- 2.41CO-PC Create Production Order
- 2.42CO-PC Create Process Order
- 2.43CO-PC Product Cost by Period
- 2.44CO-PC Create Product Cost Collector
- 2.45CO-PC Product Cost by Sales Order
- 2.46CO-PC Create Sales Order
- 2.47CO-PC Post Goods Issue
- 2.48CO-PC Create Billing
- 2.49CO Tables
- 2.50Profit Center Planning in New GL
- 2.51Benefits of New GL Functionality
- 2.52Document Splitting
- 2.53Case Study Part 1
- 2.54Case Study Part 2
- 2.55How to Approach the SAP® CO Exam
- 2.56Changes to Controlling with S4 HANA®
- 2.57Overview of S/4 HANA CO
- 2.58S/4 HANA Structure
- 2.59Introduction to Fiori
- 2.60Fiori – User Personalization
- 2.61Intro to Controlling
- 2.62Management Accounting Overview
- 2.63Org Units
- 2.64Cost Center Master Data
- 2.65Cost Elements
- 2.66ECC CO PDF course slides
- 2.67Overview of Project Systems
- 2.68Project Master Data and Financial Postings
- 2.69Material Ledger
- 2.70Costing-based CO-PA Part 1
- 2.71Costing-based CO-PA Part II






